Civic Intelligence

The Harlem Golf Academy Inc

990EZ • Fiscal year 2016 • EIN 90-0449325

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.THEHARLEMGOLFACADEMY.ORG
40 W 143rd StNew York, NY 10037

(347) 913-4135

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,885

Down $187 (-1.3%) from 2015

Net Assets

Down

$13,885

Down $187 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$14,500

Down $5,500 (-28%) from 2015

Expenses

Down

$14,687

Down $8,016 (-35%) from 2015

Net Income

Up

-$187

Up $2,516 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $14,676Liabilities 2010: $02010Assets 2011: $19,019Liabilities 2011: $02011Assets 2012: $22,125Liabilities 2012: $02012Assets 2013: $15,383Liabilities 2013: $02013Assets 2014: $16,775Liabilities 2014: $0Net Assets 2014: $16,7752014Assets 2015: $14,072Liabilities 2015: $0Net Assets 2015: $14,0722015Assets 2016: $13,885Liabilities 2016: $0Net Assets 2016: $13,8852016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$13,885
Liabilities$0
Net Assets$13,885
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $47,562Expenses 2010: $33,161Net Income 2010: $14,4012010Revenue 2011: $40,500Expenses 2011: $36,157Net Income 2011: $4,3432011Revenue 2012: $54,050Expenses 2012: $50,944Net Income 2012: $3,1062012Revenue 2013: $87,276Expenses 2013: $86,541Net Income 2013: $7352013Revenue 2014: $67,032Expenses 2014: $65,640Net Income 2014: $1,3922014Revenue 2015: $20,000Expenses 2015: $22,703Net Income 2015: -$2,7032015Revenue 2016: $14,500Expenses 2016: $14,687Net Income 2016: -$1872016

Highlighted filing

2016

Revenue$14,500
Expenses$14,687
Net Income-$187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$14,500
Mission and Program Overview

Mission

To train minority athletes in golf

Program Services

DescriptionGrantsExpenses
CHILDREN BENEFITTED FROM THE GOLF EVENTS WHICH OFFERED GOLF TRAINING LESSONS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS PALMGRENChairperson-$0--
JOHN GUARAGNAStaff-$0--
Filing and Contact Details

Filer

Filer Name
The Harlem Golf Academy Inc
EIN
90-0449325
Address
40 W 143RD ST, New York, NY 10037

Signing Officer

Name
John Guaragna
Title
Chairperson
Phone
3479134135
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Alr Tax & Accounting Services
Address
2303 WHITE PLAINS ROAD, Bronx, NY 10467
Preparer
Alan Rosenbaum
Phone
3479134135
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountONE GOLF EVENTS 12,052TRAVEL 239TELEPHONE 968WEB SITE FEES 49OFFICE SUPPLIES 50GIFTS AND AWARDS 250STORAGE FEES 540MEMBERSHIP DUES 500TRAILER FEES 39”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGOLF EQUIPMENT 13,244 13,244GOLF EQUIPMENT”

Raw XML Appendix129 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALR TAX ACCOUNTING SWERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum03479134135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02303 WHITE PLAINS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013885
IRS990EZ/GrossReceiptsAmt014500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS PALMGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GUARAGNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STAFF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013244
IRS990EZ/OtherExpensesTotalAmt014687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN MINORITY ATHLETES IN GOLF
IRS990EZ/ProgramServiceRevenueAmt014500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN BENEFITTED FROM THE GOLF EVENTS WHICH OFFERED GOLF TRAINING LESSONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014687
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEHARLEMGOLFACADEMY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0242858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242858
IRS990ScheduleA/TotalSupportAmt0242858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountONE GOLF EVENTS 12,052TRAVEL 239TELEPHONE 968WEB SITE FEES 49OFFICE SUPPLIES 50GIFTS AND AWARDS 250STORAGE FEES 540MEMBERSHIP DUES 500TRAILER FEES 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGOLF EQUIPMENT 13,244 13,244GOLF EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GUARAGNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03479134135
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARLEM GOLF ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0900449325
ReturnHeader/Filer/USAddress/AddressLine1Txt040 W 143RD ST
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0081FD6E9294F876AF480286713692AE678EE505E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0081FD6E9294F876AF480286713692AE678EE505E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02630452017132cqttqax
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.139.0
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm015:24:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274046842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALR TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02303 WHITE PLAINS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010467
ReturnHeader/PreparerPersonGrp/PhoneNum03479134135
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Rosenbaum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T15:20:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,885
Liabilities
$0
Net assets
$13,885
Revenue
$14,500
Expenses
$14,687
Net income
-$187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$14.5$14.7$0.19
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$20.0$22.7$2.70
2014Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$67.0$65.6$1.39
2013Summary only. Only limited summary data is available for this year.$15.4$0.00$87.3$86.5$0.74
2012Summary only. Only limited summary data is available for this year.$22.1$0.00$54.1$50.9$3.11
2011Summary only. Only limited summary data is available for this year.$19.0$0.00$40.5$36.2$4.34
2010Summary only. Only limited summary data is available for this year.$14.7$0.00$47.6$33.2$14.4